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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
223607 2290 2023-02-08 20:10:59+00 59 59 0 0 1 2023-03-05 14:55:14.261+00 2023-03-05 14:55:14.266+00 870 870 08/02/2023 17:10-JBA5F59-5975082 SP 348 - km 39+047 - Norte - Franco da Rocha 5975082 DES-223607 expense
231790 2290 2023-02-25 12:12:06+00 15.5 15.5 0 0 1 2023-03-05 17:05:20.693+00 2023-03-05 17:05:20.696+00 870 870 25/02/2023 09:12-JBA7A27-5989707 Mens. ref. 12/2022 5989707 DES-231790 expense
223609 2290 2023-02-08 19:30:44+00 47.2 47.2 0 0 1 2023-03-05 14:55:15.198+00 2023-03-05 14:55:15.203+00 870 870 08/02/2023 16:30-JAP6D30-5975082 SP 348 - km 36+200 - Sul - Caieiras 5975082 DES-223609 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223612 1422 2023-02-04 03:43:32+00 87.3 87.3 0 0 1 2023-03-05 14:55:16.717+00 2023-03-05 14:55:16.722+00 870 870 2341062897998 2341062897998 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 2341062897 DES-223612 expense
223618 2290 2023-02-08 18:47:45+00 202.8 202.8 0 0 1 2023-03-05 14:55:19.62+00 2023-03-05 14:55:19.625+00 870 870 08/02/2023 15:47-JBA5F83-5975082 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5975082 DES-223618 expense
223624 2290 2023-02-08 14:38:30+00 63.2 63.2 0 0 1 2023-03-05 14:55:22.198+00 2023-03-05 14:55:22.204+00 870 870 08/02/2023 11:38-JBA5H88-5975082 SP 055 - km 250 - Oeste - Santos 5975082 DES-223624 expense
2023-03-01 03:00:00+00 2023-02-27 03:00:00+00 223629 1422 2023-02-04 04:50:51+00 75.81 75.81 0 0 1 2023-03-05 14:55:24.778+00 2023-03-05 14:55:24.783+00 870 870 23410628971007 23410628971007 PRACA: SP330, KM281, NORTE, SAO SIMAO - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: VIAPAULISTA S.A - TAG: 0721343762 2341062897 DES-223629 expense
318556 70 2023-05-20 13:37:53+00 2064.5676000000003 2064.5676000000003 0 0 1 2023-05-25 18:19:38.192+00 2023-05-25 18:19:38.207+00 276 276 20/05/2023 10:37-Diesel S10-667 DES-318556 expense
223688 2290 2023-02-08 17:05:30+00 17.2 17.2 0 0 1 2023-03-05 14:55:49.872+00 2023-03-05 14:55:49.876+00 870 870 08/02/2023 14:05-JBA8C67-5975082 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5975082 DES-223688 expense
227825 2290 2023-02-13 16:57:25+00 15.6 15.6 0 0 1 2023-03-05 16:10:44.034+00 2023-03-05 16:10:44.039+00 870 870 13/02/2023 13:57-5975082-Pedágio OOB7H79 5975082 DES-227825 expense